Did you ever find an answer on this? I have the same problem.
I don't think the credit for qualified sick and family leave wages is booking correctly to the COA. The instructions for setting up the National Paid Leave payroll items said to use the COVID19 expense account for both the liability and expense side of the transaction. I don't think this is right. That's why the credit is not going to the Schedule B (I think).
ANYBODY????
